Payroll FAQ: How do I include PAYG in my ABA file?

Question

How do I include PAYG in my ABA file?

Availability

Payroll Plan:   Standard   Premium

Answer

You can use the Pay Schedule feature to set up the PAYG details you want included in your ABA file.

Set up my PAYG details
  1. Click the   Business Settings menu.
  2. Click the Payroll Settings submenu.
  3. Click the   Pay Schedules button.
  4. Click the Pay Schedule that needs PAYG details added.
  5. Select the Pay PAYG via Payment File to a Nominated Bank Account tick box.
  6. Complete the following fields:
    • Account name.
    • BSB.
    • Account number.
    • Reference
  7. Click the Save button.
    PAYG_1.jpg
Was this article helpful?
1 out of 1 found this helpful

Comments

0 comments

Please sign in to leave a comment.